Description
CRT DRT TECHNOLOGIST - UPDATE PERIOD OF PERFORMANCE
Base award description: CRT DRT TECHNOLOGIST
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-01-14+$129,646= $129,646
- Mod P000012025-04-28+$0= $129,646
- Mod P000022026-03-18-$1,238= $128,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-14 | +$129,646 | $129,646 | CRT DRT TECHNOLOGIST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-28 | +$0 | $129,646 | CRT DRT TECHNOLOGIST - UPDATE PERIOD OF PERFORMANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-18 | −$1,238 | $128,408 | CRT DRT TECHNOLOGIST - UPDATE PERIOD OF PERFORMANCE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K6BVRM8LQ4Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0068 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,336,834 | FY2026 |
| 36C10G26N0071 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $251,760 | FY2026 |
| 36C10X26N0160 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,264,714 | FY2026 |
| 36C25726N0493 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $488,611 | FY2026 |
| 36C25726N0389 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,567,718 | FY2026 |
| 36C26026N0410 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q802 · CLERICAL MEDICAL SUPPORT | $757,868 | FY2026 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0024 | POLARIS IMAGING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,000,000 | FY2026 |
| 36C24126F0110 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $324,716 | FY2026 |
| 36C24126F0090 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $255,619 | FY2026 |
| 36C24126F0088 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $363,748 | FY2026 |
| 36C24126F0062 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N0321_3600_36C10X24D0003_3600 · retrieved 2026-09-25.